Tax Filing Deadlines

A list of tax season 2020 e-filing Tax Day deadlines are listed below. The dates are for Tax Year 2019 (January 1-December 31, 2019) Income Tax Returns.

DateDescription
20th of every month after any salesKentucky Sales Tax
15-Jan-202019 Estimated tax deposit - voucher #4
31-Jan-20Forms W-2 and 1099-MISC to payees and to IRS & SSA
31-Jan-204th quarter Payroll tax reports (Form 941 and TWC report)
31-Jan-20Federal Form 940
28-Feb-20All other Forms 1099 & 1098 to IRS
16-Mar-20S Corporation tax returns (Forms 1120S)
16-Mar-20Partnership tax returns (Form 1065)
31-Mar-20End of 1st quarter
15-Apr-20Individual tax returns (Form 1040)
15-Apr-20Foreign Bank Accounts Report (FBAR)
15-Apr-20Trust tax reports (Form 1041)
15-Apr-20C Corporation tax return (Form 1120)
15-Apr-202020 Estimated tax #1 deposit (Personal & Corporate)
30-Apr-201st quarter Payroll tax reports (Form 941 and TWC report)
15-May-20Non-Profit tax reports (Form 990)
15-Jun-202020 Estimated tax #2 deposit (Personal & Corporate)
30-Jun-20Kenucky Annual Report
30-Jun-20End of 2nd quarter
31-Jul-202nd quarter Payroll tax reports (Form 941 and TWC report)
15-Sep-20Extended S Corporation & Partnership tax returns
15-Sep-202020 Estimated tax #3 deposit (Personal & Corporate)
30-Sep-20End of 3rd quarter
15-Oct-20Extended Individual income tax returns
15-Oct-20Extended C Corporation tax returns
15-Oct-20Extended Foreign Bank Accounts Report (FBAR)
2-Nov-203rd quarter Payroll tax reports (Form 941 and TWC report)
16-Nov-20Extended Non-Profit tax reports (Form 990)
18-Dec-202020 Estimated tax #4 deposit (C Corporate Tax)
31-Dec-20End of 4th quarter
15-Jan-212020 Estimated tax #4 deposit (Personal Tax)
1-Feb-21Forms W-2 and 1099-MISC to payees and to IRS & SSA
1-Feb-214th quarter Payroll tax reports (Form 941 and TWC report)
1-Feb-21Federal Form 940
1-Mar-21All other Forms 1099 & 1098 to IRS

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